Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,935,177
Other
76%
Investments
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,111,932
Grants
88%
Fees to Service Providers
5%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,105
$105,266
+1624%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$820,118
$1,342,464
+64%
Other
$3,938,812
$4,487,447
+14%
Total Revenues
$4,765,035
$5,935,177
+25%
Expenses
2023
2024
Change
Grants
$3,190,522
$3,600,581
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,008
$163,386
+10%
Fees to Service Providers
$197,563
$218,468
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,564
$34,696
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,041
$94,801
-39%
Total Expenses
$3,723,698
$4,111,932
+10%
Net income
2023
2024
Change
Net income
+$1,041,337
+$1,823,245
+75%